I am a US citizen and sold a Canadian summer recreational home, it was not a primary residence. The property was inherited in 1997 and sold in 2023. No 1099-B or 1099-S was provided. I have entered the Long-term sale data (Description, date sold, long term, proceeds, cost basis, gain/loss) in the Wages & Income/Investment Income section which is reflects my gain on Schedule D, Part II (Long Term Capital Gains and Losses.
When I go to Deductions & Credits/Estimates and Other Taxes Paid/Foreign Taxes and click "Start", I answer YES to the question "Did you pay foreign taxes in 2023..." The "Before We Begin" page opens and eventually directs me to go back to the Wages & Income category to report "Foreign Income and Taxes paid on interest, etc."
Where do I report the taxes paid in the Wages & Income/Investment Income (Schedule D) section so I can complete the Foreign Taxes paid section to eventually fill out a Form 1116?
Thanks
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